Add an additional payment option when recording an in-school payment. Right now the options are:

• Cash

• Check

• Money Order

• Other

We are considering accepting state vouchers, but would like to be able to track them and would rather not use 'Other' since we use that when we upload payroll deduction payments ourselves.

Possibly customizable in the 'Manage Payment Plan' settings? Similar to the 'Manage Codes and Gender' settings where you can add a customized option?